| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 566,352,460.98 | 403,689,940.49 | 213,418,250.07 | 809,946,661.11 | 614,623,079.75 | 419,763,776.36 | 222,301,382.94 | 693,300,673.64 | 540,846,384.91 | 359,129,473.72 | 209,602,271.29 |
| 营业利润(元) | 71,180,794.87 | 50,720,914.51 | 19,554,969.44 | 165,501,425.38 | 102,940,472.09 | 66,117,754.41 | 32,427,905.24 | 113,521,050.10 | 63,627,257.12 | 31,905,352.19 | 25,598,069.96 |
| 利润总额(元) | 73,593,142.35 | 52,004,059.42 | 20,542,668.50 | 164,706,955.07 | 103,703,754.35 | 66,711,337.46 | 32,553,103.86 | 114,647,899.00 | 64,348,530.92 | 32,351,228.91 | 25,890,589.96 |
| 净利润(元) | 55,317,654.83 | 39,088,302.45 | 15,454,707.61 | 134,818,584.23 | 80,132,493.63 | 52,163,502.96 | 24,409,949.06 | 85,752,905.75 | 48,133,725.18 | 24,098,141.30 | 19,418,824.07 |
| 归属于母公司股东的净利润(元) | 55,258,800.79 | 39,039,489.69 | 15,427,372.06 | 134,347,562.72 | 79,956,810.26 | 52,166,565.43 | 24,419,288.24 | 85,625,744.93 | 48,012,100.51 | 23,982,967.38 | 19,407,731.05 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 56.13 | 55.29 | 53.43 | 55.88 | 55.29 | 54.69 | 53.75 | 55.15 | 54.38 | 53.41 | 52.98 |
| 销售净利率(%) | 9.77 | 9.68 | 7.24 | 16.65 | 13.04 | 12.43 | 10.98 | 12.37 | 8.90 | 6.71 | 9.26 |
| 净资产收益率(%) | 2.99 | 2.14 | 0.85 | 7.54 | 4.57 | 3.03 | 1.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.28 | 1.63 | 0.60 | 5.50 | 3.32 | 2.08 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.94 | 2.09 | 0.83 | 7.49 | 4.49 | 2.95 | 1.39 | 5.04 | 2.87 | 1.44 | 1.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.51 | 2.72 | 1.42 | 5.08 | 4.14 | 3.11 | 1.53 | - | - | - | - |
| 应收账款周转率(次) | 567.48 | 395.08 | 118.10 | 424.22 | 518.02 | 206.91 | 142.19 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.16 | 0.08 | 0.33 | 0.24 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.09 | 27.75 | 28.63 | 28.84 | 29.70 | 29.19 | 30.00 | 27.73 | 32.13 | 31.88 | 30.62 |
| 股东权益比率(%) | 71.87 | 72.20 | 71.31 | 71.10 | 70.26 | 70.76 | 69.96 | 72.22 | 67.83 | 68.08 | 69.34 |
| 已获利息倍数(倍) | -4.16 | -3.99 | -2.96 | -4.89 | -4.31 | -3.44 | -3.18 | -3.12 | -2.03 | -1.38 | -2.86 |
| 流动比率 | 1.48 | 1.45 | 2.60 | 2.54 | 2.46 | 2.47 | 2.38 | 2.53 | 2.19 | 2.18 | 2.26 |
| 速动比率 | 1.36 | 1.33 | 2.47 | 2.42 | 2.34 | 2.35 | 2.26 | 2.38 | 2.07 | 2.05 | 2.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.85 | -3.83 | -4.00 | 16.82 | 13.64 | 16.88 | 6.06 | -20.13 | -18.09 | -19.95 | -9.17 |
| 营业利润增长率(%) | -30.85 | -23.29 | -39.70 | 45.79 | 61.79 | 107.23 | 26.68 | -36.49 | -44.01 | -56.02 | -16.50 |
| 税后利润增长率(%) | -30.89 | -25.16 | -36.82 | 56.90 | 66.53 | 117.52 | 25.82 | -37.00 | -43.81 | -56.50 | -17.85 |
| 净资产增长率(%) | 3.90 | 4.14 | 5.15 | 5.25 | 7.74 | 7.63 | 4.93 | 4.69 | 4.83 | 3.95 | 7.08 |
| 总资产增长率(%) | 1.57 | 2.06 | 3.15 | 6.91 | 4.02 | 3.54 | 4.00 | -1.67 | -4.04 | -3.21 | 0.86 |